How to use FKKINVDOC_GOBD_DEL - Delete Invoicing Document Extracts

SAP Transaction Code - Details

• Transaction Code: FKKINVDOC_GOBD_DEL

  Description: Delete Invoicing Document Extracts

  Release: S/4HANA only

• • Program: RFKKINVDOC_GOBD_DEL_SHORT

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINVDOC_GOBD_DEL - Delete Invoicing Document Extracts

  
  Overview:
  The SAP transaction code FKKINVDOC_GOBD_DEL is used to delete invoicing document extracts. This code is used to delete the invoicing documents that have been created in the system. 
  
  Functionality:
  This transaction code allows users to delete invoicing documents that have been created in the system. It can be used to delete a single document or multiple documents at once. The documents that are deleted are removed from the system and cannot be recovered. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKINVDOC_GOBD_DEL into the command field. 
  2. Select the document(s) you want to delete by clicking on the checkbox next to each document. 
  3. Click on the “Delete” button to delete the selected document(s). 
  4. Confirm the deletion by clicking on “Yes” in the confirmation window. 
  5. The selected document(s) will be deleted from the system and cannot be recovered. 
  
  Other Recommendations:
  It is recommended that users exercise caution when using this transaction code as it cannot be undone once it has been executed. It is also recommended that users back up any important documents before deleting them from the system.